Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,569 | 29/09/2022 | OWN/2022-23/P/5 | Expenditures | 116,832 | |||||||
19/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 56,327 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:29:34 PM. |